COURT OF TAX DEPOSIT

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

14. ASET TETAP

14. F IXED ASSETS

Biaya perolehan Acquisition costs Pemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Jumlah tercatat Carrying amount Biaya perolehan Acquisition costs Pemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Saldo Balance Saldo Balance 4.770.109 - - 4.770.109 16.744.844 224.078 140.000 16.828.922 25.658.598 - 488.615 25.169.983 823.807 39.285 - 863.092 Jan 01, 2012 Dec 31, 2012 11.463.891 - - 11.463.891 204.541.258 - 39.186.637 165.354.622 Saldo Balance Saldo Balance 1.252.154 238.505 - 1.490.659 111.995.429 9.543.145 1.827.765 122.500 11.248.410 22.365.403 3.198.043 488.615 25.074.831 805.644 27.177 - 832.821 - 1.821.892 33.424.770 55.607.388 178.593.732 108.846.022 - - 16.744.844 25.658.598 - - 25.658.598 823.807 - - 823.807 Jan 01, 2011 Dec 31, 2011 11.463.891 - - 11.463.891 Dec 31, 2012 Penambahan Additions Pengurangan Deductions 4.055.198 - - 4.055.198 27.680.001 5.853.469 28.063.129 5.470.342 101.599.548 17.626.813 32.509.051 86.717.310 1.188.912 52.935 - 1.241.847 86.717.310 - 52.431.375 34.285.935 360.182 - 910.946 910.946 4.644.600 - - 4.644.600 118.021.483 20.907.090 26.933.145 1.053.672 101.592 - 1.155.265 382.347 742.528 182.014.795 159.832.176 360.608.527 316.298 92.246.627 268.678.198 1.305.122 2.750.076 - 4.055.198 996.000 3.648.600 - 4.644.600 Dec 31, 2011 Penambahan Additions Pengurangan Deductions 185.313.728 32.509.051 204.541.258 1.188.912 - - 1.188.912 349.864.559 56.534.539 45.790.571 360.608.527 4.770.109 - - 4.770.109 13.281.520 16.744.844 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

14. ASET TETAP - Lanjutan

14. F IXED ASSETS - Continued

Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Jumlah tercatat Carrying amount Biaya perolehan Acquisition costs Pemilikan langsung Direct ownership Tanah Lands Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Bangunan Buildings Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Inventaris proyek Project equipment Inventaris kantor Office equipment Sewa pembiayaan Leased fixed assets Alat berat Heavy equipment Mesin dan peralatan Machinery and equipment Kendaraan Vehicles Jumlah tercatat Carrying amount 22.165 314.952 766.148 39.496 - 805.644 22.165 382.347 158.678.415 182.014.795 19.309.612 1.013.648 238.505 - 1.252.154 118.021.483 7.691.614 1.851.532 - 9.543.145 19.095.932 3.269.471 - 22.365.403 996.000 11.463.891 - - 11.463.891 4.770.109 - - 4.770.109 185.313.728 14.719.381 2.025.463 - 16.744.844 22.348.424 7.325.974 4.015.801 25.658.598 101.599.548 2.025.463 1.305.122 2.025.463 1.305.122 969.436 31.090.691 314.952 22.165 42.645.992 775.143 238.505 - 1.013.648 18.540.858 98.028.782 5.942.831 1.748.783 - 7.691.614 17.866.791 4.830.882 3.601.741 19.095.932 566.529 199.619 - 766.148 823.807 - - 823.807 364.514.450 25.873.772 40.523.663 349.864.559 7.325.974 996.000 7.325.974 98.028.782 27.111.420 7.118.718 178.593.732 Jan 01, 2011Dec 31, 2010 Penambahan Additions Pengurangan Deductions 212.470.153 - 27.156.425 969.436 84.237 - 1.053.672 31.090.691 8.780.204 12.190.894 27.680.001 360.182 - - 910.946 - 910.946 Saldo Balance Saldo Balance Jan 01, 2010 Dec 31, 2010 Penambahan Additions Pengurangan Deductions Saldo Balance Jan 01, 2011 Dec 31, 2011 2.921.019 - 2.921.019 - 133.801.708 50.255.277 25.378.570 158.678.415 230.712.742 191.186.144 84.931.006 31.638.634 744.814 224.622 - 19.738.623 11.352.068 - 1.188.912 - - 1.188.912 87.378.336 14.221.213 - 191.186.144 Dec 31, 2011 Saldo Balance